Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBB, JAMES |
8P-0220 |
A |
69.00 |
5424********4758 |
01089P |
07/01/2021 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********1158 |
04740D |
07/01/2021 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
69.00 |
5463********2196 |
04797P |
07/01/2021 |
| LUNDSFORD, ANDREA |
8P-0927 |
A |
69.00 |
4388********4098 |
04789D |
07/01/2021 |
| MEDINA, ADRIAN |
8P-0890 |
A |
69.00 |
4153********9964 |
005828 |
07/01/2021 |
| MILES, RON |
8P-0143 |
A |
45.00 |
4147********1414 |
001584 |
07/01/2021 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
69.00 |
4239********9407 |
025827 |
07/01/2021 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
69.00 |
4239********3130 |
025827 |
07/01/2021 |
| SPENCER, GAIL |
8P-0132 |
A |
69.00 |
4481********2220 |
366497 |
07/01/2021 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
00281J |
07/01/2021 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
128.00 |
4270********8736 |
001547 |
07/01/2021 |
| WALL, JOHN |
8P-0288 |
A |
69.00 |
4400********9457 |
01706D |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
438.00 |
| 9 |
Visa |
666.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.00 |